BRACKET, MOUNTING - REF 2098305

The solicitation for BRACKET, MOUNTING - REF 2098305 issued by Dallas Area Rapid Transit in Texas is a fixed-price procurement opportunity with a response deadline of May 7, 2026, and a posting date of May 4, 2026. The contract requires the supply of a mounting bracket that must conform to specified technical requirements, drawings, and manufacturer part numbers, with all items warrantied to be of merchantable quality and suitable for their intended use. Delivery is of the essence and must occur at the destination unless otherwise specified, with acceptance also occurring at the destination, and the contractor bears primary responsibility for inspection and compliance. Invoices must be submitted in triplicate, include the purchase order number, item description, quantities, and pricing, and payments are due within 30 days of receipt of invoice or delivery, whichever is later. Tax exemption from Texas sales tax is available if applicable, but federal, state, and local taxes must be itemized on invoices. The contract includes standard clauses covering changes, inspection, warranty, payment, default, termination, delivery, force majeure, taxes, export control, intellectual property, confidentiality, compliance with laws, and certifications, though none are numbered under the traditional FAR format. Contractors must certify compliance with U.S. anti-boycott laws and affirm they are not associated with foreign terrorist organizations as listed by the Texas Comptroller. No specific packaging, preservation, or marking requirements are outlined, nor are MIL-STD standards referenced. There are no identified evaluation factors, award methodology, contract value, line-item pricing, or special conditions such as options, key personnel, or security clearances. The place of performance is Texas, but no specific delivery address or point of contact is provided, and no electronic invoicing systems like WAWF are mandated. The contract type is not explicitly stated, but the structure and terms suggest a standard firm-fixed-price purchase order.